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LEASES (Tables)

12 Months Ended

Dec. 31, 2020

Lessee Disclosure [Abstract]

Schedule of Components of Lease Expense

a. The components of operating lease costs were as follows:

		Year ended December 31, 2020
Operating lease cost		$	1,260
Sublease income			(-	)
Total net lease costs		$	1,260

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

b. Supplemental balance sheet information related to operating leases is as follows:

		As of December 31, 2020
Operating lease ROU assets		$	8,948
Operating lease liabilities, current		$	742
Operating lease liabilities, long-term		$	8,272
Weighted average remaining lease term (in years)			3.99
Weighted average discount rate			5.30	%

Schedule of Future of Lease Payments

c. Future lease payments under operating leases as of December 31, 2020, are as follows:

		As of December 31, 2020
2021		$	1,211
2022			1,187
2023			1,080
2024			1,049
2032- 2025			7,647
Total undiscounted lease payments		$	12,174
Less: imputed interest			(3,160	)
Present value of lease liabilities		$	9,014

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- Definition

Tabular disclosure of supplemental balance sheet information related to leases.

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737

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